XML 67 R57.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Product Warranty Guarantees (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 03, 2024
May 05, 2023
May 03, 2024
May 05, 2023
Warranty provisions, claims, and changes in estimates        
Beginning balance $ 142,400 $ 145,100 $ 143,900 $ 134,500
Changes in accrual related to warranties issued during the period 23,700 26,100 40,400 49,400
Payments made during the period (19,500) (18,000) (40,100) (36,700)
Changes in accrual related to pre-existing warranties 4,800 700 7,200 6,700
Ending balance $ 151,400 $ 153,900 $ 151,400 $ 153,900